问题已解决
老师好,考勤扣款是在计算个税前扣除吗?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
你好,这个是扣考勤之后填写本期收入,算个税
2021 08/02 12:59
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/02 13:02
老师,计提工资时能扣除考勤扣款吗?
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 08/02 13:04
可以,这个按扣除之后去计提
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/02 13:15
谢谢老师!
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/02 13:17
老师,
出差拿回来一张餐费发票,可以走差旅费吗
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/02 13:18
开车去的,没有其他发票,我该怎么走科目,请教老师!
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 08/02 13:31
那你这个开车不是有加油费和过路票吗?这个都没啊。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/02 13:46
老师,加油用预存卡,过路费也没发票
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 08/02 13:50
你这个预付卡后续这个消费转差旅费,这个过路费是不是etc可以打印出来发票。这个对应写行程单,合并做差旅费
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/02 15:22
好的,感谢老师!
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/02 15:30
好的,我先回复别的学员啦,不能单单的就一张餐费,税局查到这样会以为你们是找的替票啦。